Civic Intelligence

Marshall Symphony Society

990EZ • Fiscal year 2017 • EIN 75-1804933

Jun 01, 2016 to May 31, 2017 • Filed on Apr 17, 2018

PO Box 421Marshall, TX 75671

(903) 935-3723

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$122,847

Down $30,794 (-20%) from 2016

Net Assets

$122,847

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,477

Up $8,721 (+9.5%) from 2016

Expenses

Up

$131,271

Up $30,684 (+31%) from 2016

Net Income

Down

-$30,794

Down $21,963 (-249%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $182,105Liabilities 2011: $02011Assets 2012: $183,123Liabilities 2012: $0Net Assets 2012: $183,1232012Assets 2013: $192,877Liabilities 2013: $02013Assets 2014: $175,309Net Assets 2014: $175,3092014Assets 2015: $162,472Net Assets 2015: $162,4722015Assets 2016: $153,641Liabilities 2016: $02016Assets 2017: $122,847Net Assets 2017: $122,8472017Assets 2018: $111,855Net Assets 2018: $111,8552018Assets 2019: $81,058Net Assets 2019: $81,0582019Assets 2020: $128,945Net Assets 2020: $128,9452020Assets 2021: $381,785Liabilities 2021: $0Net Assets 2021: $381,7852021Assets 2022: $395,958Liabilities 2022: $0Net Assets 2022: $395,9582022Assets 2023: $358,040Liabilities 2023: $0Net Assets 2023: $358,0402023Assets 2024: $354,530Liabilities 2024: $0Net Assets 2024: $354,5302024Assets 2025: $405,460Liabilities 2025: $0Net Assets 2025: $405,4602025

Highlighted filing

2017

Assets$122,847
Liabilities-
Net Assets$122,847

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $168,026Expenses 2011: $87,505Net Income 2011: $80,5212011Revenue 2012: $123,613Expenses 2012: $122,595Net Income 2012: $1,0182012Revenue 2013: $141,422Expenses 2013: $131,668Net Income 2013: $9,7542013Revenue 2014: $99,742Expenses 2014: $117,310Net Income 2014: -$17,5682014Revenue 2015: $88,802Expenses 2015: $101,639Net Income 2015: -$12,8372015Revenue 2016: $91,756Expenses 2016: $100,587Net Income 2016: -$8,8312016Revenue 2017: $100,477Expenses 2017: $131,271Net Income 2017: -$30,7942017Revenue 2018: $115,656Expenses 2018: $126,648Net Income 2018: -$10,9922018Revenue 2019: $107,312Expenses 2019: $132,726Net Income 2019: -$25,4142019Revenue 2020: $147,848Expenses 2020: $100,501Net Income 2020: $47,3472020Revenue 2021: $370,196Expenses 2021: $117,356Net Income 2021: $252,8402021Revenue 2022: $267,946Expenses 2022: $253,773Net Income 2022: $14,1732022Revenue 2023: $276,526Expenses 2023: $314,444Net Income 2023: -$37,9182023Revenue 2024: $259,801Expenses 2024: $263,311Net Income 2024: -$3,5102024Revenue 2025: $274,559Expenses 2025: $223,629Net Income 2025: $50,9302025

Highlighted filing

2017

Revenue$100,477
Expenses$131,271
Net Income-$30,794
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$100,477
Mission and Program Overview

Mission

Promote symphony orchestra

Program Services

DescriptionGrantsExpenses
JEANS AND CLASSICS: ABBEY ROAD: MUSIC OF THE BEATLES 9-17-16 DOWNTOWN MARSHALL, DIXIE LAND ON THE SQUARE 9-14-16, THE FOUR SEASONS CONCERT 11-13-16, THE SYMPHONIC CONCERT "FROM THE STARS TO THE STAGE" 2-19-17, AND SEASON CONCERT FINALE "THE RUSSIANS ARE COMING" 4-1-17.$124,016-
CIVIC ENDEAVORS YOUTH PROGRAMS$5,230-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK STRAUSSPast President-$0--
DR BRUCE TANKERSLEYDirector-$0--
AMY CARLILEDirector-$0--
JEREMY SPEARSTreasurer-$0--
APRIL SPEARS2nd Vice Pres-$0--
DR JACK CARGILLRec Secretary-$0--
AMY WAREGrant Writer-$0--
MILLY JOHNSTON GREENCOR Secretary-$0--
GAIL BEILPresident-$0--
SUZANNE WYMAN1st Vice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Marshall Symphony Society
EIN
75-1804933
Phone
9039353723
Address
PO BOX 421, MARSHALL, TX 75671

Signing Officer

Name
Jeremy Spears
Title
Treasurer
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Christopher L Fyffe PC
Address
400 S Alamo Blvd Ste K, Marshall, TX 75670-4260
Preparer
Christopher L Fyffe CPA
Phone
9039382229
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2151

Other Expenses.1005

Travel $8521

Other Expenses.1012

Insurance $385

Other Expenses.1

SUPPLIES $22101

Other Expenses.2

EQUIPMENT RENTAL $8887

Other Expenses.3

Civic and youth programs $5230

Other Expenses.5

COMMITTEE EXPENSES $2024

Other Expenses.6

DUES $1008

Other Expenses.8

SERVICE CHARGES $7

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0756710421
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BRUCE TANKERSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY CARLILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4APRIL SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JACK CARGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MILLY JOHNSTON GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL BEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUZANNE WYMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRANT WRITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Cor Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt91st Vice Pres
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SYMPHONY ORCHESTRA
IRS990EZ/PrintingPublicationsPostageAmt04466
IRS990EZ/ProgramServiceRevenueAmt074356
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CIVIC ENDEAVORS YOUTH PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071991
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131271
IRS990EZ/TotalProgramServiceExpensesAmt0129246
IRS990EZ/TotalRevenueAmt0100477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288471
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0288471
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288471
IRS990ScheduleA/TotalSupportAmt0289062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $22101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL $8887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CIVIC AND YOUTH PROGRAMS $5230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMITTEE EXPENSES $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SERVICE CHARGES $7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL SYMPHONY SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0751804933
ReturnHeader/Filer/PhoneNum09039353723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 421
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher L Fyffe PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S Alamo Blvd Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0756704260
ReturnHeader/PreparerPersonGrp/PhoneNum09039382229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L FYFFE CPA
ReturnHeader/ReturnTs02018-04-17T08:33:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.00$4.05$2.75$2.24$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$2.60$2.63$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$2.77$3.14$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$2.68$2.54$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$3.70$1.17$2.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$1.48$1.01$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.07$1.33$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.16$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.23$1.23$1.00$1.31$0.31
2016Summary only. Only limited summary data is available for this year.$1.54$0.00$0.92$1.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.00$1.17$0.18
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.41$1.32$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.24$1.23$0.01
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$1.68$0.88$0.81